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billing relevance

Former Member
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Dear spa gurus,

in item category (tas) third party item, billing relevance is order related billing staus according to the invoice quantity is the standard setting.

my understanding is customer places the order to the company, company places the order to vendor and requesting the vendor to delivery the material to the customer directly and vendor sends the invoice to the company, company will bill the customer with referring the invoice from the vendor .

mu doubt is wheather we refer the order or the invoice from the vendor , when we generate the billing to the customer.

that is the usage of this billing relevance .

please advice my understanding is right.

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Answers (3)

Answers (3)

Former Member
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Hi Divya

your question excellelent very reasonable question.

1) see EXample vendor has given the product for 100rs if same price if company gives what is profit for the company,there is no profit right. we have sell more then that like 110or 120 150 what ever.

2) what we getting invoice from vendor that is company internal purpose (internal cost).

3) now we do billing for the customer order related billing only not based on vendor invoice.which means the price will go from our pricing procedure. (RVAA001). and in vk11 waht ever we maintain rate that price only we will sell.

i hope you have understood.

if your doubts is clear don't forget to reward

thanks

surya

Former Member
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Hello Divya,

The Purpose of using Billing relevanve "F" (relevant for Order-related Billing: statusaccording to IR quantity) is to tell the system to include the order in the billing due list only when the vendor invoice has been received and entered into the system.

In copy control for Sales Document to Billling , the standard setting for the third-party order item category that the quantity

from the invioce receipt document, not the order quantity.so system will generate customer Invoice on the basis of Vendor Invoice only.

If you are having some doubts, please feel free to ask.

Reward Points if it Helps you.

Thanx

MAYANK

Edited by: MAYANK on May 20, 2008 7:51 AM

Former Member
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Dear divya,

when you are creating a sales order you will refer to the customer PO no and not the vendor no as vendor no will be refered by our MM consultant.

This is almost like a third party scenario.

regards,

Sudhir

Edited by: Sudhir Nair on May 20, 2008 7:36 AM